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ORD-0020-2017
| 1 | | 2017 CCTV and Sanitary Sewer Cleaning Project – Award Contract | Ordinance | TO AUTHORIZE THE MAYOR TO ENTER INTO CONTRACT WITH INSIGHT PIPE CONTRACTING, LLC FOR THE 2017 CCTV & SANITARY SEWER CLEANING PROJECT. | Recommended for Introduction, Next Agenda Consent | |
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ORD-0021-2017
| 1 | | 2017 Street Program, ST-1044 – Award Contract | Ordinance | TO AUTHORIZE THE MAYOR TO ENTER INTO CONTRACT WITH STRAWSER PAVING COMPANY, INC., FOR ASPHALT RESURFACING, CRACK SEALING AND DETROIT STREET REBUILDS, FOR THE 2017 STREET PROGRAM, IMPROVEMENT NO. ST-1044; AND TO SUPPLEMENTALLY APPROPRIATE $219,000. | Recommended for Introduction, Next Agenda Consent | |
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MR-0008-2017
| 1 | | Permission to Bid Solid Waste Collection | Motion Resolution | MOTION RESOLUTION TO AUTHORIZE THE DIRECTOR OF PUBLIC SERVICE TO GO OUT FOR BIDS FOR THE SOLID WASTE COLLECTION HAULING CONTRACT. | Recommended for Adoption, Consent | |
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MR-0009-2017
| 1 | | Recycling Processing Services-Permission to Bid | Motion Resolution | MOTION RESOLUTION TO AUTHORIZE THE DIRECTOR OF PUBLIC SERVICE TO GO OUT FOR BIDS FOR THE RECYCLING PROCESSING SERVICES CONTRACT. | Recommended for Adoption, Consent | |
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ORD-0019-2017
| 1 | | Fireworks Contract | Ordinance | TO AUTHORIZE THE MAYOR TO ENTER INTO CONTRACT WITH ROZZI INC. DBA ROZZIS’ FAMOUS FIREWORKS, TO FURNISH AND LAUNCH THE JULY, 2017 FIREWORKS DISPLAY. | Recommended for Introduction, Next Agenda Consent | |
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MR-0010-2017
| 1 | | Payment to the Franklin County Emergency Management & Homeland Security | Motion Resolution | MOTION RESOLUTION TO AUTHORIZE A THEN AND NOW PURCHASE IN THE AMOUNT OF FORTY ONE THOUSAND ONE HUNDRED AND EIGHTY FOUR DOLLARS ($41,184) FOR THE FRANKLIN COUNTY EMERGENCY MANAGEMENT AND HOMELAND SECURITY PROPORTIONATE SHARE AND SIRENS. THE DIRECTOR OF FINANCE HAS CERTIFIED THAT FUNDS WERE AVAILABLE THEN AT THE TIME INVOICED AND NOW AT THE TIME OF PAYMENT, APPROPRIATED, COLLECTED OR IN THE PROCESS OF COLLECTION AND FREE FROM ANY PREVIOUS ENCUMBRANCE. IT IS HEREBY CONFIRMED THAT COUNCIL APPROVE THE PAYMENT OF THE ABOVE THEN AND NOW PURCHASE UNDER ORC 5705.41(D)(1). | Recommended for Adoption, Consent | |
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ORD-0022-2017
| 1 | | 2015 Bond Capital Improvement Streets for Detroit Street Rebuilds - SUPPLEMENTAL | Ordinance | SUPPLEMENTAL APPROPRIATION - Bond Capital Improvement Streets for Detroit Street Rebuilds. | Recommended for Introduction, Next Agenda Consent | |
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RES-0004-2017
| 1 | | Opposition to Micro Wireless Facility | Resolution | A RESOLUTION EXPRESSING THE CITY OF GAHANNA'S OPPOSITION TO THE MICRO WIRELESS FACILITY PROVISIONS OF SENATE BILL 331 AND AGREEING TO WORK IN COOPERATION WITH OTHER OHIO MUNICIPALITIES TO CHALLENGE THE RESTRICTION ON THE CITY'S CONSTITUTIONAL HOME RULE AUTHORITY. | Recommended for Adoption | |
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2017-0055
| 1 | | GoForward Gahanna update 3.13.2017 | Communication | GoForward Gahanna Update | Discussed and Filed | |
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ORD-0023-2017
| 1 | | Steelworkers Agreement Extension | Ordinance | TO AUTHORIZE THE MAYOR TO SIGN AN EXTENSION AGREEMENT WITH THE UNITED STEEL, PAPER & FORESTRY, RUBBER, MANUFACTURING, ENERGY, ALLIED INDUSTRIAL, AND SERVICE WORKERS INTERNATIONAL, LOCAL 9110; AND TO DECLARE AN EMERGENCY. | Recommended for Introduction, Waiver, Adoption as Emergency, Consent | |
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2017-0056
| 1 | | Reports - 3.13.2017 | Communication | Reports - Committee 3.13.2017 | Discussed and Filed | |
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